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Payment list

Trx Date Trx Number Customer Name Choose Item OTA Room No Item Type Payment Type Item Total Night Check In Date Check Out Date Price
05-09-2026 050926-R-o682 TRI YANI Room Charge Traveloka 106 STANDARD 1 1 05-09-2026 06-09-2026 199,260
05-09-2026 050926-R-B629 AHMAD FAROBI ABDUL WARITS Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 05-09-2026 06-09-2026 232,470
05-09-2026 050926-R-J997 MUHAMMAD MAFTUHIN Room Charge Hotel 120 STANDARD 1 1 05-09-2026 06-09-2026 265,000
05-09-2026 050926-R-s616 ROKHIM RUDIMAN Room Charge Tiket.com 105 STANDARD 1 1 05-09-2026 06-09-2026 217,971
05-09-2026 050926-R-k471 Nur Baety Fitriani Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-09-2026 050926-R-i209 EKO AUMANTO Room Charge Hotel 301 STANDARD 1 1 05-09-2026 06-09-2026 265,000
05-09-2026 050926-R-k561 ZAIFUR RAHMAN Room Charge Hotel 229 GOLD 1 1 05-09-2026 05-09-2026 400,000
05-09-2026 050926-R-n163 Muhammad Fadhli T.J Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 05-09-2026 06-09-2026 199,260
05-09-2026 050926-R-u126 Aria Abditianto Arrochimmi. Room Charge Hotel 224 SILVER 1 1 05-09-2026 06-09-2026 315,000
05-09-2026 050926-R-O183 CASI SETIANINGSIH Room Charge Traveloka 113 STANDARD 1 1 05-09-2026 06-09-2026 232,470
05-09-2026 050926-R-G627 NAZRIL IMAM FAUZAN Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 05-09-2026 06-09-2026 210,330
05-09-2026 050926-R-d314 M RIFKI ISYAROH Room Charge Tiket.com 232 GOLD 1 1 05-09-2026 06-09-2026 252,720
05-09-2026 050926-R-g892 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 05-09-2026 06-09-2026 199,260
05-09-2026 050926-R-j788 NADIA INDAH KURNIAWATI Room Charge Tiket.com 230 GOLD 1 1 05-09-2026 06-09-2026 319,059
05-09-2026 050926-R-l806 RITA MUSTAN Room Charge Traveloka 228 GOLD 1 1 05-09-2026 06-09-2026 295,200
05-09-2026 050926-R-h387 FITRIYANI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-09-2026 050926-R-K967 AKHMAD JAMALUDIN Room Charge Hotel 113 STANDARD 1 1 05-09-2026 05-09-2026 265,000
05-09-2026 050926-R-k471 Nur Baety Fitriani Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-09-2026 050926-R-p116 IBRAHIM HANIF Room Charge Hotel 117 STANDARD 1 1 05-09-2026 05-09-2026 265,000
05-09-2026 050926-R-f180 FITRIYANI Room Charge Tiket.com 109 STANDARD 1 1 05-09-2026 06-09-2026 217,971
05-09-2026 050926-R-k471 Nur Baety Fitriani Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
05-09-2026 050926-R-W878 Faiz AMANULLAH Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 05-09-2026 06-09-2026 232,470
05-09-2026 050926-R-E157 CASI SETIANINGSIH Room Service Non-OTA 0 Indomie Goreng 3 3 00-00-0000 00-00-0000 36,000
05-09-2026 050926-R-a554 Nur Baety Fitriani Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 05-09-2026 06-09-2026 553,500
05-09-2026 050926-R-F973 Muhamad Ramdoni Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 05-09-2026 06-09-2026 210,330
05-09-2026 050926-R-X152 nazwa nazmahal Room Charge Traveloka 101 STANDARD 1 1 05-09-2026 06-09-2026 210,330
05-09-2026 050926-R-E157 CASI SETIANINGSIH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 3 3 00-00-0000 00-00-0000 24,000
05-09-2026 050926-R-D797 BISMO DEWA BRATA Room Charge Traveloka 119 STANDARD 1 1 05-09-2026 06-09-2026 210,330
05-09-2026 050926-R-V719 DIDIN SYAEFUDIN Room Charge Hotel 115 STANDARD 1 1 05-09-2026 06-09-2026 265,000
05-09-2026 050926-R-k430 RITA MUSTAN Room Charge Traveloka 227 GOLD 1 1 05-09-2026 06-09-2026 199,260
05-09-2026 050926-R-w660 devi Indriyani Dewi Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-09-2026 050926-R-N803 PUJIYANTO Room Charge Hotel 301 STANDARD 1 1 05-09-2026 06-09-2026 265,000
05-09-2026 050926-R-o197 Dimas wahyu jatmiko Room Charge Tiket.com 231 GOLD 1 1 05-09-2026 06-09-2026 252,720
05-09-2026 050926-R-U604 DAMAR AGUSTINO Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 05-09-2026 06-09-2026 232,470
05-09-2026 050926-R-G644 Muhammad Zakky El Qolaby Room Charge Traveloka 229 GOLD 1 1 05-09-2026 06-09-2026 199,260
05-09-2026 050926-R-D394 SUPRIADI Room Charge Hotel 302 STANDARD 1 1 05-09-2026 06-09-2026 265,000
05-09-2026 050926-R-Y488 DELLIS HERLIANA Room Charge Hotel 120 STANDARD 1 1 05-09-2026 06-09-2026 265,000
05-09-2026 050926-R-p451 Dadi Kurnia Widjaya Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 05-09-2026 06-09-2026 254,610
04-09-2026 040926-R-c311 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 04-09-2026 05-09-2026 177,120
04-09-2026 040926-R-D981 NURFITRI RESMINIASARI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
04-09-2026 040926-R-R170 SEPTIANA IRAWAN Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 04-09-2026 05-09-2026 218,120
04-09-2026 040926-R-N894 SIGIT ARGA ADI NUGROHO Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 04-09-2026 05-09-2026 236,160
04-09-2026 040926-R-n876 JIHAN LUTHFI Room Charge Traveloka 104 STANDARD 1 1 04-09-2026 05-09-2026 177,120
04-09-2026 040926-R-L289 Angga Pria sundawa Room Charge Traveloka 232 GOLD 1 1 04-09-2026 05-09-2026 199,260
04-09-2026 040926-R-A948 KUSWANDI Room Charge Hotel 221 SILVER 1 1 04-09-2026 05-09-2026 315,000
04-09-2026 040926-R-U774 ALFONDA NATANAEL SADEWA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
04-09-2026 040926-R-T790 ANDRI PEBRIAN Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 04-09-2026 05-09-2026 163,836
04-09-2026 040926-R-I679 OYIB Room Charge Traveloka 226 SILVER 1 1 04-09-2026 05-09-2026 232,470
04-09-2026 040926-R-T143 Mukti Setyo Wibowo Room Charge Traveloka 228 GOLD 1 1 04-09-2026 05-09-2026 163,836
04-09-2026 040926-R-M960 AYU ANDIKA PUTRI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 04-09-2026 05-09-2026 199,260
04-09-2026 040926-R-u786 HERIYANTO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 04-09-2026 05-09-2026 350,000
04-09-2026 040926-R-t303 PRIMA ALTARREGA NOYA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 04-09-2026 05-09-2026 202,950
04-09-2026 040926-R-l411 PRASETYO AGUNG NUGROHO Room Charge Hotel 225 SILVER 1 1 04-09-2026 05-09-2026 315,000
04-09-2026 040926-R-Z721 AYU ANDIKA PUTRI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
04-09-2026 040926-R-y166 AYU ANDIKA PUTRI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
04-09-2026 040926-R-e771 DR ARLINA M PD Room Charge Traveloka 223 SILVER 1 1 04-09-2026 05-09-2026 177,120
04-09-2026 040926-R-H707 NURFITRI RESMINIASARI Room Charge Traveloka 224 SILVER 1 1 04-09-2026 05-09-2026 199,260
04-09-2026 040926-R-I438 BERLY NOVERDA ERDYHARTO Room Service Non-OTA 0 Kwetiaw Goreng Ayam 2 2 00-00-0000 00-00-0000 70,000
04-09-2026 040926-R-g931 RUDI MAULANA Room Charge Hotel 116 STANDARD 1 1 04-09-2026 05-09-2026 265,000
04-09-2026 040926-R-L877 DIDIN SYAEFUDIN Room Charge Hotel 115 STANDARD 1 1 04-09-2026 05-09-2026 265,000
04-09-2026 040926-R-m290 ALI Room Charge Tiket.com 233 GOLD 2 2 04-09-2026 06-09-2026 524,394
04-09-2026 040926-R-j319 SAEFULLAH Room Charge Traveloka 222 SILVER 1 1 04-09-2026 05-09-2026 199,260
04-09-2026 040926-R-Y140 MUHAMMAD RIJAL NURJAMAN Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 04-09-2026 05-09-2026 198,522
04-09-2026 040926-R-P398 ARIA ABDITIANTO ARROCHIMMI Room Charge Hotel 302 STANDARD 1 1 04-09-2026 05-09-2026 265,000
04-09-2026 040926-R-U774 ALFONDA NATANAEL SADEWA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
04-09-2026 040926-R-G512 Hendharto Room Charge Traveloka 231 GOLD 1 1 04-09-2026 05-09-2026 195,570
04-09-2026 040926-R-k490 TARWETI Room Charge Traveloka 230 GOLD 1 1 04-09-2026 05-09-2026 287,820
04-09-2026 040926-R-o942 Mukti Setyo Wibowo Room Charge Traveloka 227 GOLD 1 1 04-09-2026 05-09-2026 163,836
04-09-2026 040926-R-S202 APANDI RUSMAN Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 04-09-2026 05-09-2026 206,640
04-09-2026 040926-R-S504 DEDEN SURADI Room Charge Hotel 229 GOLD 1 1 04-09-2026 05-09-2026 400,000
04-09-2026 040926-R-A373 ABDUL HADI Room Charge Traveloka 112 STANDARD 1 1 04-09-2026 05-09-2026 172,938
04-09-2026 040926-R-t634 RUYANTO Room Charge Traveloka 102 STANDARD 2 2 04-09-2026 06-09-2026 376,380
04-09-2026 040926-R-U712 IDA NUR LAELA Room Charge Traveloka 118 STANDARD 1 1 04-09-2026 05-09-2026 177,120
04-09-2026 040926-R-H222 SUNOTO Room Charge Hotel 301 STANDARD 1 1 04-09-2026 05-09-2026 265,000
04-09-2026 040926-R-u551 DENI LESMANA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 04-09-2026 05-09-2026 350,000
04-09-2026 040926-R-Y844 ADE FIRMANSYAH Room Charge Traveloka 101 STANDARD 1 1 04-09-2026 05-09-2026 172,938
04-09-2026 040926-R-U774 ALFONDA NATANAEL SADEWA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
04-09-2026 040926-R-B755 REGA PRAMUJA Room Charge Traveloka 120 STANDARD 1 1 04-09-2026 05-09-2026 177,120
04-09-2026 040926-R-c913 RIZAL EKO WIBOWO Room Charge Hotel 222 SILVER 1 1 04-09-2026 05-09-2026 315,000
04-09-2026 040926-R-v276 DANIEL FRANCO MANALU Room Charge Hotel 301 STANDARD 1 1 04-09-2026 04-09-2026 265,000
04-09-2026 040926-R-B917 JUNAEDI Room Charge Traveloka 106 STANDARD 1 1 04-09-2026 05-09-2026 177,120
04-09-2026 040926-R-v388 ANDRE ADHE PRAMANA Room Charge Tiket.com 108 STANDARD 1 1 04-09-2026 05-09-2026 186,381
04-09-2026 040926-R-V587 lulu gumanti Room Charge Tiket.com 221 SILVER 1 1 04-09-2026 05-09-2026 167,427
04-09-2026 040926-R-G319 SUBAGJA Room Charge Hotel 227 GOLD 1 1 04-09-2026 05-09-2026 400,000
04-09-2026 040926-R-I438 BERLY NOVERDA ERDYHARTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
04-09-2026 040926-R-n997 SHU ZHILIN Room Charge Traveloka 224 SILVER 1 1 04-09-2026 05-09-2026 163,836
04-09-2026 040926-R-R851 BERLY NOVERDA ERDYHARTO Room Charge Traveloka 114 STANDARD 2 2 04-09-2026 06-09-2026 420,660
04-09-2026 040926-R-y166 AYU ANDIKA PUTRI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
04-09-2026 040926-R-A948 KUSWANDI Room Charge Hotel 301 STANDARD 1 1 04-09-2026 05-09-2026 265,000
04-09-2026 040926-R-p162 DANUR SITI Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 04-09-2026 05-09-2026 169,740
04-09-2026 040926-R-q572 MOHAMAD DUDI SOLAHUDDIN M PD Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 04-09-2026 05-09-2026 177,120
04-09-2026 040926-R-S344 DENI ANJAR ISMAYA Room Charge Traveloka 119 STANDARD 1 1 04-09-2026 05-09-2026 177,120
04-09-2026 040926-R-o367 ALFATH Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 04-09-2026 05-09-2026 350,000
04-09-2026 040926-R-Z721 AYU ANDIKA PUTRI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
03-09-2026 030926-R-m661 PRATIWI Room Charge Traveloka 115 STANDARD 1 1 03-09-2026 04-09-2026 169,740
03-09-2026 030926-R-i282 RITA NURHASANAH Room Charge Hotel 109 STANDARD 1 1 03-09-2026 04-09-2026 265,000
03-09-2026 030926-R-k301 DUDI SOBARUDIN Room Charge Traveloka 232 GOLD 1 1 03-09-2026 04-09-2026 202,950
03-09-2026 030926-R-m373 Juli Indra Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
03-09-2026 030926-R-p371 AKHMAD MURSIDI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 03-09-2026 04-09-2026 350,000
03-09-2026 030926-R-b668 DANUR SITI Room Charge Traveloka 231 GOLD 1 1 03-09-2026 04-09-2026 169,740